| 28/08/24 |
THE MOORINGS |
11,208.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/07/24 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
11,207.20 |
Coroner |
Post Mortem Fees |
| 17/12/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,206.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/21 |
CENTRE FOR ECONOMICS & BUSINESS RES |
11,206.00 |
Restoring your Railway |
Consultants Fees |
| 28/11/25 |
IKEN BUSINESS LTD |
11,205.00 |
ICT Contracts |
Computer Software Licencing |
| 26/11/25 |
MIDLAND PARTNERSHIP NHS |
11,205.00 |
Alcohol Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 08/02/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,200.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
BARNARDO'S |
11,200.00 |
Supporting Families |
Payment to Private Contractors |
| 08/01/25 |
BARNARDO'S |
11,200.00 |
Supporting Families |
Payment to Private Contractors |
| 11/11/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
11,200.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/07/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,199.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,195.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
BUCKLAND CARE LTD |
11,194.82 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/02/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,190.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/10/21 |
RYDE ACADEMY |
11,190.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 07/02/24 |
BERTRAM LODGE |
11,190.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 07/01/26 |
ISLAND MOBILITY |
11,188.35 |
Disabled Facilities Grants |
Capital Grants |
| 28/06/24 |
CAPITA BUSINESS SERVICES LTD |
11,186.50 |
Children's Services Strategic Management |
Licences |
| 24/09/25 |
JEREMY BENN ASSOCIATES LTD |
11,182.94 |
Flood Management |
Payment to Private Contractors |
| 10/11/23 |
ISLAND ROADS SERVICES LTD |
11,178.43 |
Regeneration Projects |
Payment to Contractors - Capital |
| 27/04/22 |
VISIT ISLE OF WIGHT LTD |
11,177.33 |
Sustainable Transport |
Grants to External Bodies |
| 18/09/24 |
MCM CONSTRUCTION LTD |
11,175.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 18/09/24 |
MCM CONSTRUCTION LTD |
11,175.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 04/06/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,174.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
BAE SYSTEMS PROPERTIES LTD |
11,173.88 |
Rangefinder House (Ascensos) |
Electricity |
| 25/02/22 |
BRIGHSTONE CEP SCHOOL |
11,173.75 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 10/05/23 |
BUCKLAND CARE LTD |
11,171.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/11/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,169.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
11,168.92 |
CHC Residential Care |
Charges from Independent Providers |
| 28/07/23 |
ISLAND HEALTHCARE LTD |
11,168.92 |
CHC Residential Care |
Charges from Independent Providers |